(Only 24h Left) Finance and Accounting Professional

2 months ago

Mumbai, India Nucleus Office Parks, a Blackstone company Full time
Primary Responsibilities:

- Adhere to accounting SOPs while reviewing accounting statements.- Ensure timely closure of books of accounts - Compilation of financial statements, finalization of statements.- Ensure monthly MIS and collections report for the Leadership team are published and share in time.- Adhere to the Budget for accounting activities of the asset.- Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records &details.- Investigating and resolving audit findings, account discrepancies, and issues of non- compliance.- Posting / Review of all entries in SAP & maintaining all accounting & statutory files.- Contributing to the development of new or amended accounting systems, programs, and procedures.- Review of all AMCs & regular Vendor invoices within time frame along with outsourced- agency.- Monitor all bank activities sheets and receivable ageing data.- Review of monthly TDS working & preparing challans for depositing the same.- Preparing statement for reconciliation of TDS receivables.- Review and Filing of all statutory returns (i.e. GST, TDS and Income Tax etc.).- Distribution & Collection of TDS Certificates from various vendors /clients.- Preparation / Review of monthly bank reconciliation statement.- Manage query resolution and reconciliation within the prescribed TATs.- Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.- Ensure accurate reporting of tax related details.- Ensure that Company bears no cost escalations due to fines / penalties for delays in tax filing/ inaccurate tax filing pertaining to the asset.- Update all compliance related information regarding lender reporting / debt covenant testing, credit rating reviews etc., and exception reporting.- Consolidate data coming from other teams of Finance, Leasing, Operations, etc. within the stipulated time.- Co-ordinate with rating agencies, bankers, other stakeholders as and when required.- Deliver the role in alignment with the Environmental, Social, and Governance (ESG) framework, including Health and Safety (EHS).

Role Requirements:

Educational Qualification: Chartered Accountant

Work Experience: 3 to 5 years of post qualification experience

Skills Required:

- Experience in MIS, Financial Statement Closure, Indian Accounting Standard, Taxation- Strong background in Accounts Payable- Process Orientation- SAP- Tally ERP- MS Excel and MS PowerPoint- Strong Communication and Collaboration Skills- Knowledge of Tax, Accounting and PF Compliance rules

*Male Candidates Only

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